|
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-21-011-018-01044800/2208
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328128
|
03/06/2023
|
BINA DEVI
|
0521011WL017192
|
BINA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036487
|
|
MS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/1813
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328109
|
03/06/2023
|
Sarita Devi
|
0521011WL017192
|
Sarita Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036471
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/1895
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328111
|
03/06/2023
|
Kala devi
|
0521011WL017192
|
Kala devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036472
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/1896
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328113
|
03/06/2023
|
Babita Devi
|
0521011WL017192
|
Babita Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036476
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/1896
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328112
|
03/06/2023
|
Ranjit Panjiyar
|
0521011WL017192
|
Ranjit Panjiyar
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036459
|
|
MR RANJIT PANJIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/1903
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328114
|
03/06/2023
|
SAHEV KUMAR
|
0521011WL017192
|
SAHEV KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036460
|
|
MR SAHEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/2087
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328118
|
03/06/2023
|
OM YADAV
|
0521011WL017192
|
OM YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036451
|
|
MR OM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/2088
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328119
|
03/06/2023
|
Babita DevI
|
0521011WL017192
|
Babita DevI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036465
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/2094
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328120
|
03/06/2023
|
Shatrudhan Yadav
|
0521011WL017192
|
Shatrudhan Yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036456
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044800/2097
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328121
|
03/06/2023
|
Naklesh Yadav
|
0521011WL017192
|
Naklesh Yadav
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036455
|
|
MRS SEEMA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044800/2098
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328122
|
03/06/2023
|
ASIYA DEVI
|
0521011WL017192
|
ASIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036495
|
|
MRS ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044800/2107
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328123
|
03/06/2023
|
SHANTI DEVI
|
0521011WL017192
|
SHANTI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036461
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044800/2187
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328124
|
03/06/2023
|
EKAVARI DEVI
|
0521011WL017192
|
EKAVARI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036478
|
|
MRS EKAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044800/2198
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328125
|
03/06/2023
|
JULUM SINGH YADAV
|
0521011WL017192
|
JULUM SINGH YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036470
|
|
MR JULUM SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044800/2200
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328126
|
03/06/2023
|
RANJAN DEVI
|
0521011WL017192
|
RANJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036475
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044800/2208
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328127
|
03/06/2023
|
AJIT KUMAR
|
0521011WL017192
|
AJIT KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036473
|
|
Ajit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2209
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328129
|
03/06/2023
|
LALO DEVI
|
0521011WL017192
|
LALO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036464
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044800/2218
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328132
|
03/06/2023
|
GUDDI DEVI
|
0521011WL017192
|
GUDDI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036479
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044800/2221
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328133
|
03/06/2023
|
pavitiya devi
|
0521011WL017192
|
pavitiya devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036463
|
|
MR VISUNDEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044800/224
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328134
|
03/06/2023
|
GYANI PANDIT
|
0521011WL017192
|
GYANI PANDIT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036469
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/2506
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328138
|
03/06/2023
|
BIKESH KUMAR
|
0521011WL017192
|
BIKESH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036497
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2509
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328139
|
03/06/2023
|
PUNAM DEVI
|
0521011WL017192
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036481
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044800/2510
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328140
|
03/06/2023
|
BHUWNESHWARI YADAV
|
0521011WL017192
|
BHUWNESHWARI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036462
|
|
MR BHUWNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044800/2513
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328141
|
03/06/2023
|
BIBHA DEVI
|
0521011WL017192
|
BIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036486
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044800/2514
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328142
|
03/06/2023
|
NIRMALA DEVI
|
0521011WL017192
|
NIRMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036493
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/2517
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328143
|
03/06/2023
|
PUNA DEVI
|
0521011WL017192
|
PUNA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036490
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/2518
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328144
|
03/06/2023
|
PRITI DEVI
|
0521011WL017192
|
PRITI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036491
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044800/2521
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328145
|
03/06/2023
|
RUBI DEVI
|
0521011WL017192
|
RUBI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036482
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/2523
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328146
|
03/06/2023
|
SANTOSH YADAV
|
0521011WL017192
|
SANTOSH YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036489
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044800/2630
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328148
|
03/06/2023
|
YOGI YADAV
|
0521011WL017192
|
YOGI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036484
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044800/2694
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328149
|
03/06/2023
|
LALITA DEVI
|
0521011WL017192
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036474
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044800/2718
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328150
|
03/06/2023
|
RUTAN DEVI
|
0521011WL017192
|
RUTAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036488
|
|
MRS RUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/2722
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328151
|
03/06/2023
|
NILAM DEVI
|
0521011WL017192
|
NILAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036496
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/2726
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328152
|
03/06/2023
|
RINKU DEVI
|
0521011WL017192
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036467
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/2727
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328153
|
03/06/2023
|
CHATURI SAH
|
0521011WL017192
|
CHATURI SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036452
|
|
Chaturi Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044800/2728
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328154
|
03/06/2023
|
PUNAM DEVI
|
0521011WL017192
|
PUNAM DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036492
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044800/2729
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328155
|
03/06/2023
|
FULO DEVI
|
0521011WL017192
|
FULO DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036477
|
|
Mrs. PHULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAHISHI
|
BH-21-011-018-01044800/2731
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328156
|
03/06/2023
|
RAMKUMAR MISTRI
|
0521011WL017192
|
RAMKUMAR MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036483
|
|
MR RAMKUMAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-018-01044800/2735
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328158
|
03/06/2023
|
LILA DEVI
|
0521011WL017192
|
LILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036485
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-018-01044800/2736
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328159
|
03/06/2023
|
SHYAMA DEVI
|
0521011WL017192
|
SHYAMA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036468
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-018-01044800/2738
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328160
|
03/06/2023
|
REKHA DEVI
|
0521011WL017192
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036466
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-018-01044800/2756
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328162
|
03/06/2023
|
VINOD KUMAR
|
0521011WL017192
|
VINOD KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036457
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-018-01044800/2801
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328165
|
03/06/2023
|
DILKHUSH KUMAR
|
0521011WL017192
|
DILKHUSH KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036498
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-018-01044800/284
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328166
|
03/06/2023
|
JAYMALA DEVI
|
0521011WL017192
|
JAYMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036458
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-018-01044800/2856
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328167
|
03/06/2023
|
JITENDAR MISTRI
|
0521011WL017192
|
JITENDAR MISTRI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036480
|
|
MR JITENDAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-018-01044800/2786
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328164
|
03/06/2023
|
BABITA DEVI
|
0521011WL017192
|
BABITA DEVI
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036494
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-018-01044800/1903
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328115
|
03/06/2023
|
BHAGWATI DEVI
|
0521011WL017192
|
BHAGWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036450
|
|
MRS BHAAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-018-01044800/1944
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328116
|
03/06/2023
|
GARDIP SADA
|
0521011WL017192
|
GARDIP SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036445
|
|
GARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHISHI
|
BH-21-011-018-01044800/2210
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328130
|
03/06/2023
|
RADHESHYAM PANJIYAR
|
0521011WL017192
|
RADHESHYAM PANJIYAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036442
|
|
RADHESHYAM YADAV ALIAS PAJIYAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MAHISHI
|
BH-21-011-018-01044800/2217
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328131
|
03/06/2023
|
CHANDAN KUMAR
|
0521011WL017192
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036443
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-018-01044800/2489
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328135
|
03/06/2023
|
KAMLESH YADAV
|
0521011WL017192
|
KAMLESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036444
|
|
MR KAMALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-018-01044800/2502
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328136
|
03/06/2023
|
ANJANI DEVI
|
0521011WL017192
|
ANJANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036446
|
|
ANJANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHISHI
|
BH-21-011-018-01044800/2502
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328137
|
03/06/2023
|
SANJAY KUMAR YADAV
|
0521011WL017192
|
SANJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036447
|
|
SANJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MAHISHI
|
BH-21-011-018-01044800/2751
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328161
|
03/06/2023
|
ANJALI DEVI
|
0521011WL017192
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036449
|
|
ANJALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MAHISHI
|
BH-21-011-018-01044800/2775
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328163
|
03/06/2023
|
PRAKASH KUMAR
|
0521011WL017192
|
PRAKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036448
|
|
PRAKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
56
|
MAHISHI
|
BH-21-011-018-01044800/2086
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328117
|
03/06/2023
|
PINKI DEVI
|
0521011WL017192
|
PINKI DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036454
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAHISHI
|
BH-21-011-018-01044800/2578
(SIRWAR BIRWAR)
|
0521011000NRG24020620230328147
|
03/06/2023
|
Upindra yadav
|
0521011WL017192
|
Upindra yadav
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036453
|
|
Upindar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|