|
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-21-011-018-01044800/3166
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526498
|
30/06/2023
|
URMILA DEVI
|
0521011WL026407
|
URMILA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771454
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/3167
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526499
|
30/06/2023
|
ANITA DEVI
|
0521011WL026407
|
ANITA DEVI
|
00415
|
SBIN0003006
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771453
|
|
MRS ANITA DFVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/129
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526563
|
30/06/2023
|
MANJU DEVI
|
0521011WL026408
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771413
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/1402
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526564
|
30/06/2023
|
nunu lal sharma
|
0521011WL026408
|
nunu lal sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771403
|
|
MR SHAMBHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/148
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526565
|
30/06/2023
|
bechan sharma
|
0521011WL026408
|
bechan sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771406
|
|
MR BECHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/150
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526566
|
30/06/2023
|
fulo devi
|
0521011WL026408
|
fulo devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771464
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/158
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526477
|
30/06/2023
|
kedar sharma
|
0521011WL026407
|
kedar sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771416
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/159
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526478
|
30/06/2023
|
jaynath sharma
|
0521011WL026407
|
jaynath sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771422
|
|
MR JAYNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/169
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526480
|
30/06/2023
|
ARJUN SHARMA
|
0521011WL026407
|
ARJUN SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771435
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/169
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526479
|
30/06/2023
|
mugalal sharma
|
0521011WL026407
|
mugalal sharma
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771405
|
|
MUNGALAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2183
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526482
|
30/06/2023
|
manish sharma
|
0521011WL026407
|
manish sharma
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962771402
|
|
Manish Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2184
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526484
|
30/06/2023
|
GHURANI DEVI
|
0521011WL026407
|
GHURANI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962771404
|
|
MRS GHURANI DEVI KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2184
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526483
|
30/06/2023
|
SANTOSH KUMAR
|
0521011WL026407
|
SANTOSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771412
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2185
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526485
|
30/06/2023
|
LAXMI SHARMA
|
0521011WL026407
|
LAXMI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771417
|
|
MR LAKSHMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2221
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526568
|
30/06/2023
|
pavitiya devi
|
0521011WL026408
|
pavitiya devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771418
|
|
MR VISUNDEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2273
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526569
|
30/06/2023
|
SHOBHA DEVI
|
0521011WL026408
|
SHOBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771442
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2335
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526487
|
30/06/2023
|
ANGAD SHARMA
|
0521011WL026407
|
ANGAD SHARMA
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962771462
|
|
MR ANGAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2438
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526570
|
30/06/2023
|
MANGLI DEVI
|
0521011WL026408
|
MANGLI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771446
|
|
MRS MANGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2441
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526571
|
30/06/2023
|
SANJU DEVI
|
0521011WL026408
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771448
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/2442
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526572
|
30/06/2023
|
BULO DEVI
|
0521011WL026408
|
BULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771433
|
|
MISS BULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2447
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526573
|
30/06/2023
|
REKHA DEVI
|
0521011WL026408
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771444
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2453
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526574
|
30/06/2023
|
SAMINA KHATUN
|
0521011WL026408
|
SAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771445
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2458
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526576
|
30/06/2023
|
MUKHTAR AHMAD
|
0521011WL026408
|
MUKHTAR AHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771420
|
|
MUKHTAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2468
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526577
|
30/06/2023
|
LAXMI DEVI
|
0521011WL026408
|
LAXMI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771455
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2469
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526578
|
30/06/2023
|
MUNNI DEVI
|
0521011WL026408
|
MUNNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771437
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/2471
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526579
|
30/06/2023
|
KRAMDEV SHARMA
|
0521011WL026408
|
KRAMDEV SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771449
|
|
MR KRAMDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/2542
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526488
|
30/06/2023
|
RENU DEVI
|
0521011WL026407
|
RENU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771439
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/2565
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526489
|
30/06/2023
|
CHANDESHWARI SHARMA
|
0521011WL026407
|
CHANDESHWARI SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771456
|
|
MR CHANDESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/2817
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526490
|
30/06/2023
|
RAMCHANDRA SHARMA
|
0521011WL026407
|
RAMCHANDRA SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771415
|
|
MR RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/3164
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526496
|
30/06/2023
|
RUBI DEVI
|
0521011WL026407
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771436
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/3212
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526501
|
30/06/2023
|
PUNAM DEVI
|
0521011WL026407
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771467
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/3213
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526502
|
30/06/2023
|
PINTU KUMAR
|
0521011WL026407
|
PINTU KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771463
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/3247
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526503
|
30/06/2023
|
RINAKA KUMARI
|
0521011WL026407
|
RINAKA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771451
|
|
RINAKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/3335
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526507
|
30/06/2023
|
KALA DEVI
|
0521011WL026407
|
KALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771469
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/3342
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526581
|
30/06/2023
|
JAHIMA KHATUN
|
0521011WL026408
|
JAHIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771461
|
|
MRS JAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/3430
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526582
|
30/06/2023
|
RINKU DEVI
|
0521011WL026408
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771424
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/3459
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526512
|
30/06/2023
|
RATANI DEVI
|
0521011WL026407
|
RATANI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771468
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-018-01044800/3464
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526583
|
30/06/2023
|
BIBI SETO
|
0521011WL026408
|
BIBI SETO
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771421
|
|
MRS BIBI SETO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/3465
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526584
|
30/06/2023
|
AJMUN KHATUN
|
0521011WL026408
|
AJMUN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771460
|
|
MRS AJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-018-01044800/3466
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526513
|
30/06/2023
|
RAMBHA DEVI
|
0521011WL026407
|
RAMBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771457
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01044800/3467
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526514
|
30/06/2023
|
SONI DEVI
|
0521011WL026407
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771465
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-018-01044800/3468
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526515
|
30/06/2023
|
LUTAN DEVI
|
0521011WL026407
|
LUTAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771438
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-018-01044800/3488
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526517
|
30/06/2023
|
JAMAHAR SADA
|
0521011WL026407
|
JAMAHAR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771447
|
|
MR JAMAHAR SADA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-018-01044800/3490
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526520
|
30/06/2023
|
AMIRKA DEVI
|
0521011WL026407
|
AMIRKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771452
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-018-01044800/3491
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526521
|
30/06/2023
|
ANAR DEVI
|
0521011WL026407
|
ANAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771441
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-018-01044800/3493
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526524
|
30/06/2023
|
CHANDAN KUMAR
|
0521011WL026407
|
CHANDAN KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771450
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-018-01044800/3531
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526585
|
30/06/2023
|
FUDUR SHARMA
|
0521011WL026408
|
FUDUR SHARMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771440
|
|
MR FUDUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-018-01044800/3559
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526525
|
30/06/2023
|
GARIV SADA
|
0521011WL026407
|
GARIV SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771458
|
|
MR GARIV SADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-018-01044800/464
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526529
|
30/06/2023
|
SALO DEVI
|
0521011WL026407
|
SALO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771430
|
|
MR SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-018-01044800/464
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526528
|
30/06/2023
|
SANJAY SADA
|
0521011WL026407
|
SANJAY SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771428
|
|
MR SANJAY SADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-018-01044900/1850
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526530
|
30/06/2023
|
CHANDRKISHOR SADA
|
0521011WL026407
|
CHANDRKISHOR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771407
|
|
MR CHANDRKISHOR SADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-018-01045100/1852
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526534
|
30/06/2023
|
FUL KUMARI DEVI
|
0521011WL026407
|
FUL KUMARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771408
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-018-01045100/1852
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526533
|
30/06/2023
|
KAMESHWAR SADA
|
0521011WL026407
|
KAMESHWAR SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771434
|
|
MR KAMESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-018-01045200/1473
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526535
|
30/06/2023
|
ANAR DEVI
|
0521011WL026407
|
ANAR DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771431
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-018-01045200/1476
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526536
|
30/06/2023
|
KARI DEVI
|
0521011WL026407
|
KARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771429
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHISHI
|
BH-21-011-018-01045200/2
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526537
|
30/06/2023
|
SUSHILA DEVI
|
0521011WL026407
|
SUSHILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771427
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHISHI
|
BH-21-011-018-01045200/238
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526538
|
30/06/2023
|
MANJULA DEVI
|
0521011WL026407
|
MANJULA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771432
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHISHI
|
BH-21-011-018-01045200/2763
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526541
|
30/06/2023
|
BHUKHINI DEVI
|
0521011WL026407
|
BHUKHINI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771443
|
|
MRS BHUKHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHISHI
|
BH-21-011-018-01045200/2766
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526542
|
30/06/2023
|
KISHNI DEVI
|
0521011WL026407
|
KISHNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771426
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-018-01045200/2767
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526543
|
30/06/2023
|
SANJAY SADA
|
0521011WL026407
|
SANJAY SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771409
|
|
SANJAY SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHISHI
|
BH-21-011-018-01045200/3169
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526545
|
30/06/2023
|
LALKI DEVI
|
0521011WL026407
|
LALKI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771411
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHISHI
|
BH-21-011-018-01045200/3171
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526547
|
30/06/2023
|
PAPPU KUMAR
|
0521011WL026407
|
PAPPU KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771466
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHISHI
|
BH-21-011-018-01045200/3174
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526548
|
30/06/2023
|
CHANIYA DEVI
|
0521011WL026407
|
CHANIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771459
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHISHI
|
BH-21-011-018-01045200/3176
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526550
|
30/06/2023
|
CHANDRIKA DEVI
|
0521011WL026407
|
CHANDRIKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771414
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHISHI
|
BH-21-011-018-01045200/417
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526554
|
30/06/2023
|
JUGAL SADA
|
0521011WL026407
|
JUGAL SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771410
|
|
MR YUGAL SADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHISHI
|
BH-21-011-018-01045200/62
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526562
|
30/06/2023
|
RETA DEVI
|
0521011WL026407
|
RETA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771425
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173052
|
173052
|
|
|
|
|
|
|
|
|
67
|
MAHISHI
|
BH-21-011-018-01044800/3162
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526494
|
30/06/2023
|
MEERA DEVI
|
0521011WL026407
|
MEERA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771423
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHISHI
|
BH-21-011-018-01044800/3344
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526511
|
30/06/2023
|
PUNITA DEVI
|
0521011WL026407
|
PUNITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771419
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
MAHISHI
|
BH-21-011-018-01044800/141
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526475
|
30/06/2023
|
KUNTU SHARMA
|
0521011WL026407
|
KUNTU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771391
|
|
MR KANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHISHI
|
BH-21-011-018-01044800/157
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526567
|
30/06/2023
|
Arhuliya Devi
|
0521011WL026408
|
Arhuliya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771386
|
|
MRS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHISHI
|
BH-21-011-018-01044800/2163
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526481
|
30/06/2023
|
RITA DEVI
|
0521011WL026407
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771390
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHISHI
|
BH-21-011-018-01044800/2335
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526486
|
30/06/2023
|
NILAM DEVI
|
0521011WL026407
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771394
|
|
MR JIVACHH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHISHI
|
BH-21-011-018-01044800/2456
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526575
|
30/06/2023
|
KOSHILA DEVI
|
0521011WL026408
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771393
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHISHI
|
BH-21-011-018-01044800/3158
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526492
|
30/06/2023
|
TETRI DEVI
|
0521011WL026407
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771400
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHISHI
|
BH-21-011-018-01044800/3161
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526493
|
30/06/2023
|
SUKMARIYA DEVI
|
0521011WL026407
|
SUKMARIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771392
|
|
SHRI BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHISHI
|
BH-21-011-018-01044800/3471
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526516
|
30/06/2023
|
VIBHA DEVI
|
0521011WL026407
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771401
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
MAHISHI
|
BH-21-011-018-01044800/394
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526588
|
30/06/2023
|
Pintu paswan
|
0521011WL026408
|
Pintu paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771385
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHISHI
|
BH-21-011-018-01044800/394
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526587
|
30/06/2023
|
Sanjay Ram
|
0521011WL026408
|
Sanjay Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771384
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHISHI
|
BH-21-011-018-01044900/1853
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526532
|
30/06/2023
|
BAISHAKHIYA DEVI
|
0521011WL026407
|
BAISHAKHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771389
|
|
MR RAJKISHOR SADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHISHI
|
BH-21-011-018-01045200/25
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526539
|
30/06/2023
|
Bino Sada
|
0521011WL026407
|
Bino Sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771387
|
|
MR VINO SADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHISHI
|
BH-21-011-018-01045200/25
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526540
|
30/06/2023
|
Sati Devi
|
0521011WL026407
|
Sati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771388
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHISHI
|
BH-21-011-018-01045200/36
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526552
|
30/06/2023
|
DULARI DEVI
|
0521011WL026407
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771397
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHISHI
|
BH-21-011-018-01045200/438
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526556
|
30/06/2023
|
JIBCHI DEVI
|
0521011WL026407
|
JIBCHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771398
|
|
JEEBCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
MAHISHI
|
BH-21-011-018-01045200/438
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526555
|
30/06/2023
|
RAUDI SADA
|
0521011WL026407
|
RAUDI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771395
|
|
RAUDEE SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MAHISHI
|
BH-21-011-018-01045200/450
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526557
|
30/06/2023
|
UMDA DEVI
|
0521011WL026407
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771399
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHISHI
|
BH-21-011-018-01045200/57
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526561
|
30/06/2023
|
Lali Devi
|
0521011WL026407
|
Lali Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771396
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
87
|
MAHISHI
|
BH-21-011-018-01044800/3210
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526500
|
30/06/2023
|
RUBI DEVI
|
0521011WL026407
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771378
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHISHI
|
BH-21-011-018-01044800/3248
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526505
|
30/06/2023
|
LAL KUMAR SHARMA
|
0521011WL026407
|
LAL KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771377
|
|
LAL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHISHI
|
BH-21-011-018-01044800/3488
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526518
|
30/06/2023
|
ASHA DEVI
|
0521011WL026407
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771379
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MAHISHI
|
BH-21-011-018-01044800/3489
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526519
|
30/06/2023
|
SHOBHA DEVI
|
0521011WL026407
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771381
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAHISHI
|
BH-21-011-018-01044800/3559
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526526
|
30/06/2023
|
SANGITA DEVI
|
0521011WL026407
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771383
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHISHI
|
BH-21-011-018-01044800/3615
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526527
|
30/06/2023
|
SANGAM KUMARI
|
0521011WL026407
|
SANGAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771382
|
|
SANGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHISHI
|
BH-21-011-018-01044900/1850
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526531
|
30/06/2023
|
LALITA DEVI
|
0521011WL026407
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962771376
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAHISHI
|
BH-21-011-018-01045200/3287
(SIRWAR BIRWAR)
|
0521011000NRG24280620230526551
|
30/06/2023
|
SHOBHA DEVI
|
0521011WL026407
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962771380
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254448
|
254448
|
|
|
|
|
|
|
|