|
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-21-011-019-01043000/761
(NAHARWAR)
|
0521011000NRG24260420230066714
|
02/05/2023
|
SASIPAN KUMAR
|
0521011WL003490
|
SASIPAN KUMAR
|
00078
|
CNRB0003133
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701326
|
|
SANDIPAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-019-01042900/1002
(NAHARWAR)
|
0521011000NRG24260420230066764
|
02/05/2023
|
KIRAN DEVI
|
0521011WL003493
|
KIRAN DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701323
|
|
MR AZAD RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-019-01042900/1232
(NAHARWAR)
|
0521011000NRG24260420230066766
|
02/05/2023
|
INDAL MUKHIYA
|
0521011WL003493
|
INDAL MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701372
|
|
MR INDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-019-01042900/1248
(NAHARWAR)
|
0521011000NRG24260420230066767
|
02/05/2023
|
CHHEDNI DEVI
|
0521011WL003493
|
CHHEDNI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701324
|
|
MRS CHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-019-01042900/1410
(NAHARWAR)
|
0521011000NRG24260420230066768
|
02/05/2023
|
SIRPET MUKHIYA
|
0521011WL003493
|
SIRPET MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701335
|
|
MR SIRPET MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-019-01042900/1413
(NAHARWAR)
|
0521011000NRG24260420230066769
|
02/05/2023
|
JAYMANTI DEVI
|
0521011WL003493
|
JAYMANTI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701329
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-019-01042900/1434
(NAHARWAR)
|
0521011000NRG24260420230066770
|
02/05/2023
|
Kewal Mukhiya
|
0521011WL003493
|
Kewal Mukhiya
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701334
|
|
MR KEWAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-019-01042900/2560
(NAHARWAR)
|
0521011000NRG24260420230066772
|
02/05/2023
|
SURMILA DEVI
|
0521011WL003493
|
SURMILA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701369
|
|
MISS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-019-01042900/2593
(NAHARWAR)
|
0521011000NRG24260420230066776
|
02/05/2023
|
PINKI DEVI
|
0521011WL003493
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701368
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-019-01042900/2600
(NAHARWAR)
|
0521011000NRG24260420230066780
|
02/05/2023
|
CHANDAN KUMAR
|
0521011WL003493
|
CHANDAN KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701320
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-019-01042900/2601
(NAHARWAR)
|
0521011000NRG24260420230066782
|
02/05/2023
|
CHANDRAHAS KUMAR
|
0521011WL003493
|
CHANDRAHAS KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701322
|
|
MR CHANDRAHAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-019-01042900/2610
(NAHARWAR)
|
0521011000NRG24260420230066784
|
02/05/2023
|
BRAHAMDEV RAY
|
0521011WL003493
|
BRAHAMDEV RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701345
|
|
MR BRAHMDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-019-01042900/2610
(NAHARWAR)
|
0521011000NRG24260420230066783
|
02/05/2023
|
DEV PARI
|
0521011WL003493
|
DEV PARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701356
|
|
MS DEV PARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-019-01042900/2611
(NAHARWAR)
|
0521011000NRG24260420230066786
|
02/05/2023
|
ANIRUDDHA RAY
|
0521011WL003493
|
ANIRUDDHA RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701352
|
|
MR ANIRUDDHA ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-019-01042900/2611
(NAHARWAR)
|
0521011000NRG24260420230066785
|
02/05/2023
|
SULEKHA DEVI
|
0521011WL003493
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701354
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-019-01042900/2696
(NAHARWAR)
|
0521011000NRG24260420230066788
|
02/05/2023
|
PINKI DEVI
|
0521011WL003493
|
PINKI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701325
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-019-01042900/2700
(NAHARWAR)
|
0521011000NRG24260420230066789
|
02/05/2023
|
SULEKHA DEVI
|
0521011WL003493
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701367
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-019-01042900/2704
(NAHARWAR)
|
0521011000NRG24260420230066791
|
02/05/2023
|
BRAHAMDEV MUKHIYA
|
0521011WL003493
|
BRAHAMDEV MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701327
|
|
MR BRAHMDEO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-019-01042900/2707
(NAHARWAR)
|
0521011000NRG24260420230066792
|
02/05/2023
|
RITIKLAL RAY
|
0521011WL003493
|
RITIKLAL RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701321
|
|
Ritlal Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHISHI
|
BH-21-011-019-01042900/3218
(NAHARWAR)
|
0521011000NRG24260420230066798
|
02/05/2023
|
SUMIT KUMAR
|
0521011WL003493
|
SUMIT KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701373
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHISHI
|
BH-21-011-019-01042900/3586
(NAHARWAR)
|
0521011000NRG24260420230066801
|
02/05/2023
|
PRIYANKA DEVI
|
0521011WL003493
|
PRIYANKA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701337
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-019-01042900/383
(NAHARWAR)
|
0521011000NRG24260420230066803
|
02/05/2023
|
HALSI DEVI
|
0521011WL003493
|
HALSI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701330
|
|
MRS HALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-019-01042900/3834
(NAHARWAR)
|
0521011000NRG24260420230066675
|
02/05/2023
|
NITISH KUMAR
|
0521011WL003490
|
NITISH KUMAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701343
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-019-01042900/3840
(NAHARWAR)
|
0521011000NRG24260420230066679
|
02/05/2023
|
SIKANDAR MUKHIYA
|
0521011WL003490
|
SIKANDAR MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701347
|
|
MR SIKANDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-019-01042900/3843
(NAHARWAR)
|
0521011000NRG24260420230066681
|
02/05/2023
|
RAJARAM MUKHIYA
|
0521011WL003490
|
RAJARAM MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701374
|
|
MR RAJARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-019-01042900/438
(NAHARWAR)
|
0521011000NRG24260420230066689
|
02/05/2023
|
JHOTAN MUKHIYA
|
0521011WL003490
|
JHOTAN MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701333
|
|
MR JHOTAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-019-01042900/470
(NAHARWAR)
|
0521011000NRG24260420230066690
|
02/05/2023
|
JIWACH RAY
|
0521011WL003490
|
JIWACH RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701371
|
|
MR JIBACH ROY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-019-01042900/477
(NAHARWAR)
|
0521011000NRG24260420230066693
|
02/05/2023
|
BANARSI DEVI
|
0521011WL003490
|
BANARSI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701355
|
|
MS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-019-01042900/477
(NAHARWAR)
|
0521011000NRG24260420230066694
|
02/05/2023
|
SIYARAM RAY
|
0521011WL003490
|
SIYARAM RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701319
|
|
MR SIYA RAM RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-019-01042900/733
(NAHARWAR)
|
0521011000NRG24260420230066700
|
02/05/2023
|
ANANDI SADA
|
0521011WL003490
|
ANANDI SADA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701339
|
|
MR ANANDI SADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-019-01042900/754
(NAHARWAR)
|
0521011000NRG24260420230066703
|
02/05/2023
|
MANI DEVI
|
0521011WL003490
|
MANI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701331
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-019-01042900/775
(NAHARWAR)
|
0521011000NRG24260420230066704
|
02/05/2023
|
Maheshwar Ray
|
0521011WL003490
|
Maheshwar Ray
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701338
|
|
MR MAHESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-019-01043000/1024
(NAHARWAR)
|
0521011000NRG24260420230066707
|
02/05/2023
|
Runa devi
|
0521011WL003490
|
Runa devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701332
|
|
MR RAVI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-019-01043000/2488
(NAHARWAR)
|
0521011000NRG24260420230066708
|
02/05/2023
|
KARISHNA MOHAN RAY
|
0521011WL003490
|
KARISHNA MOHAN RAY
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701346
|
|
MR KRISHNA MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-019-01043000/2570
(NAHARWAR)
|
0521011000NRG24260420230066709
|
02/05/2023
|
RAJKUMARI DEVI
|
0521011WL003490
|
RAJKUMARI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701353
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-019-01043000/2616
(NAHARWAR)
|
0521011000NRG24260420230066710
|
02/05/2023
|
ARCHANA DEVI
|
0521011WL003490
|
ARCHANA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701336
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-019-01042900/1083
(NAHARWAR)
|
0521011000NRG24260420230066765
|
02/05/2023
|
NANDAN RAY
|
0521011WL003493
|
NANDAN RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701340
|
|
NADAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-019-01042900/2592
(NAHARWAR)
|
0521011000NRG24260420230066774
|
02/05/2023
|
RANJU DEVI
|
0521011WL003493
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701358
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-019-01042900/2592
(NAHARWAR)
|
0521011000NRG24260420230066775
|
02/05/2023
|
SURENDRA RAY
|
0521011WL003493
|
SURENDRA RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701361
|
|
MR SURENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-019-01042900/2598
(NAHARWAR)
|
0521011000NRG24260420230066779
|
02/05/2023
|
RAJKUMAR RAY
|
0521011WL003493
|
RAJKUMAR RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701348
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-019-01042900/2691
(NAHARWAR)
|
0521011000NRG24260420230066787
|
02/05/2023
|
BITTU KUMAR
|
0521011WL003493
|
BITTU KUMAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701357
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-019-01042900/2702
(NAHARWAR)
|
0521011000NRG24260420230066790
|
02/05/2023
|
SHIVRANI DEVI
|
0521011WL003493
|
SHIVRANI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701351
|
|
MRS SHIVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-019-01042900/2709
(NAHARWAR)
|
0521011000NRG24260420230066793
|
02/05/2023
|
VIKASH KUMAR
|
0521011WL003493
|
VIKASH KUMAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701359
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-019-01042900/3219
(NAHARWAR)
|
0521011000NRG24260420230066799
|
02/05/2023
|
RIMA DEVI
|
0521011WL003493
|
RIMA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701365
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-019-01042900/3583
(NAHARWAR)
|
0521011000NRG24260420230066800
|
02/05/2023
|
INDAL KUMAR ROY
|
0521011WL003493
|
INDAL KUMAR ROY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701363
|
|
MR INDAL KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-019-01042900/3850
(NAHARWAR)
|
0521011000NRG24260420230066686
|
02/05/2023
|
DHARMVEER ROY
|
0521011WL003490
|
DHARMVEER ROY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701341
|
|
MR DHRAMVEER RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-019-01042900/471
(NAHARWAR)
|
0521011000NRG24260420230066691
|
02/05/2023
|
MAHARANA RAY
|
0521011WL003490
|
MAHARANA RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701349
|
|
Mr. MAHARANA ROY
|
INDIAN BANK(607105)
|
|
48
|
MAHISHI
|
BH-21-011-019-01042900/476
(NAHARWAR)
|
0521011000NRG24260420230066692
|
02/05/2023
|
CHANDAN DEVI
|
0521011WL003490
|
CHANDAN DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701328
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-019-01042900/482
(NAHARWAR)
|
0521011000NRG24260420230066696
|
02/05/2023
|
SEJAL KUMAR RAY
|
0521011WL003490
|
SEJAL KUMAR RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701344
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-019-01042900/482
(NAHARWAR)
|
0521011000NRG24260420230066695
|
02/05/2023
|
UPENDRA RAI
|
0521011WL003490
|
UPENDRA RAI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701362
|
|
MR UPENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-019-01042900/495
(NAHARWAR)
|
0521011000NRG24260420230066697
|
02/05/2023
|
MUKESH KUMAR RAY
|
0521011WL003490
|
MUKESH KUMAR RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701364
|
|
MRS MUKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-019-01042900/496
(NAHARWAR)
|
0521011000NRG24260420230066698
|
02/05/2023
|
MANISH KUMAR RAY
|
0521011WL003490
|
MANISH KUMAR RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701342
|
|
MR MANISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-019-01042900/496
(NAHARWAR)
|
0521011000NRG24260420230066699
|
02/05/2023
|
RANJU DEVI
|
0521011WL003490
|
RANJU DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701360
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-019-01042900/745
(NAHARWAR)
|
0521011000NRG24260420230066702
|
02/05/2023
|
RAMBHA DEVI
|
0521011WL003490
|
RAMBHA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701350
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHISHI
|
BH-21-011-019-01043000/2619
(NAHARWAR)
|
0521011000NRG24260420230066711
|
02/05/2023
|
RADHESHYAM RAY
|
0521011WL003490
|
RADHESHYAM RAY
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701370
|
|
MR RADHESHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHISHI
|
BH-21-011-019-01043000/2620
(NAHARWAR)
|
0521011000NRG24260420230066712
|
02/05/2023
|
MAMTA DEVI
|
0521011WL003490
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701366
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
57
|
MAHISHI
|
BH-21-011-019-01042900/2009
(NAHARWAR)
|
0521011000NRG24260420230066771
|
02/05/2023
|
BHATU ROY
|
0521011WL003493
|
BHATU ROY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701312
|
|
JHOTHU ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MAHISHI
|
BH-21-011-019-01042900/2595
(NAHARWAR)
|
0521011000NRG24260420230066777
|
02/05/2023
|
VEENA DEVI
|
0521011WL003493
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701317
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-019-01042900/2597
(NAHARWAR)
|
0521011000NRG24260420230066778
|
02/05/2023
|
RAJESHWAR RAY
|
0521011WL003493
|
RAJESHWAR RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701314
|
|
RAJESHWAR ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MAHISHI
|
BH-21-011-019-01042900/2601
(NAHARWAR)
|
0521011000NRG24260420230066781
|
02/05/2023
|
GURIYA DEVI
|
0521011WL003493
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701318
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHISHI
|
BH-21-011-019-01042900/2866
(NAHARWAR)
|
0521011000NRG24260420230066795
|
02/05/2023
|
SULEKHA DEVI
|
0521011WL003493
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701315
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAHISHI
|
BH-21-011-019-01042900/3851
(NAHARWAR)
|
0521011000NRG24260420230066687
|
02/05/2023
|
ANUPAM KUMARI
|
0521011WL003490
|
ANUPAM KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701313
|
|
ANUPAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MAHISHI
|
BH-21-011-019-01042900/433
(NAHARWAR)
|
0521011000NRG24260420230066688
|
02/05/2023
|
ANAR DEVI
|
0521011WL003490
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701311
|
|
ANAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MAHISHI
|
BH-21-011-019-01042900/736
(NAHARWAR)
|
0521011000NRG24260420230066701
|
02/05/2023
|
LALITA DEVI
|
0521011WL003490
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701310
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHISHI
|
BH-21-011-019-01042900/797
(NAHARWAR)
|
0521011000NRG24260420230066705
|
02/05/2023
|
DEWAN MUKHIYA
|
0521011WL003490
|
DEWAN MUKHIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701309
|
|
DEVAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHISHI
|
BH-21-011-019-01043000/2621
(NAHARWAR)
|
0521011000NRG24260420230066713
|
02/05/2023
|
GHANSHYAM RAY
|
0521011WL003490
|
GHANSHYAM RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701316
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
67
|
MAHISHI
|
BH-21-011-019-01042900/1002
(NAHARWAR)
|
0521011000NRG24260420230066763
|
02/05/2023
|
azad ray
|
0521011WL003493
|
azad ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701307
|
|
AZAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHISHI
|
BH-21-011-019-01042900/2591
(NAHARWAR)
|
0521011000NRG24260420230066773
|
02/05/2023
|
VASANT MUKHIYA
|
0521011WL003493
|
VASANT MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701301
|
|
VASANT MUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHISHI
|
BH-21-011-019-01042900/2837
(NAHARWAR)
|
0521011000NRG24260420230066794
|
02/05/2023
|
MAHE MUKHIYA
|
0521011WL003493
|
MAHE MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701304
|
|
MR MAHE MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAHISHI
|
BH-21-011-019-01042900/307
(NAHARWAR)
|
0521011000NRG24260420230066796
|
02/05/2023
|
AMARJIT MUKHIYA
|
0521011WL003493
|
AMARJIT MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701294
|
|
AMARJIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHISHI
|
BH-21-011-019-01042900/3201
(NAHARWAR)
|
0521011000NRG24260420230066797
|
02/05/2023
|
RUNA DEVI
|
0521011WL003493
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701305
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHISHI
|
BH-21-011-019-01042900/370
(NAHARWAR)
|
0521011000NRG24260420230066802
|
02/05/2023
|
NANKU RAY
|
0521011WL003493
|
NANKU RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701302
|
|
NANHKU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHISHI
|
BH-21-011-019-01042900/3832
(NAHARWAR)
|
0521011000NRG24260420230066674
|
02/05/2023
|
RINA DEVI
|
0521011WL003490
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701298
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHISHI
|
BH-21-011-019-01042900/3836
(NAHARWAR)
|
0521011000NRG24260420230066676
|
02/05/2023
|
SONA DEVI
|
0521011WL003490
|
SONA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701295
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHISHI
|
BH-21-011-019-01042900/3838
(NAHARWAR)
|
0521011000NRG24260420230066677
|
02/05/2023
|
RAGHUNANNANDAN SADA
|
0521011WL003490
|
RAGHUNANNANDAN SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701297
|
|
RAGHUNANNANDAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHISHI
|
BH-21-011-019-01042900/3839
(NAHARWAR)
|
0521011000NRG24260420230066678
|
02/05/2023
|
ANITA DEVI
|
0521011WL003490
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701296
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHISHI
|
BH-21-011-019-01042900/3841
(NAHARWAR)
|
0521011000NRG24260420230066680
|
02/05/2023
|
DIPANKAR KUMAR
|
0521011WL003490
|
DIPANKAR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701308
|
|
DIPANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHISHI
|
BH-21-011-019-01042900/3845
(NAHARWAR)
|
0521011000NRG24260420230066682
|
02/05/2023
|
ARUN MUKHIYA
|
0521011WL003490
|
ARUN MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701306
|
|
ARUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHISHI
|
BH-21-011-019-01042900/3847
(NAHARWAR)
|
0521011000NRG24260420230066683
|
02/05/2023
|
RATANMALA KUMARI
|
0521011WL003490
|
RATANMALA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701303
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHISHI
|
BH-21-011-019-01042900/3848
(NAHARWAR)
|
0521011000NRG24260420230066684
|
02/05/2023
|
BABUSAHEB SADA
|
0521011WL003490
|
BABUSAHEB SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701300
|
|
BABUSAHEB SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHISHI
|
BH-21-011-019-01042900/3849
(NAHARWAR)
|
0521011000NRG24260420230066685
|
02/05/2023
|
RAJNAITI MUKHIYA
|
0521011WL003490
|
RAJNAITI MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445701299
|
|
RAJNAITI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203148
|
203148
|
|
|
|
|
|
|
|